Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2019 • EIN 45-3420216

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.GVEC.ORG/COMMUNITY/APPLY-FOR-POWER-UP-GRANT
825 E Sarah Dewitt DriveGonzales, TX 78629

(830) 857-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$393,762

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 108.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$163,633

Down $13,092 (-7.4%) from 2018

Net Assets

Down

$152,078

Down $16,813 (-10.0%) from 2018

Liabilities

Up

$11,555

Up $3,721 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$361,987

Up $2,412 (+0.7%) from 2018

Expenses

Up

$378,800

Up $50,587 (+15%) from 2018

Net Income

Down

-$16,813

Down $48,175 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $175,259Liabilities 2011: $02011Assets 2012: $323,873Liabilities 2012: $147,045Net Assets 2012: $176,8282012Assets 2013: $143,675Liabilities 2013: $1,000Net Assets 2013: $142,6752013Assets 2014: $172,179Liabilities 2014: $0Net Assets 2014: $172,1792014Assets 2015: $186,685Liabilities 2015: $7,782Net Assets 2015: $178,9032015Assets 2016: $181,485Liabilities 2016: $8,628Net Assets 2016: $172,8572016Assets 2017: $144,220Liabilities 2017: $6,691Net Assets 2017: $137,5292017Assets 2018: $176,725Liabilities 2018: $7,834Net Assets 2018: $168,8912018Assets 2019: $163,633Liabilities 2019: $11,555Net Assets 2019: $152,0782019Assets 2020: $159,623Liabilities 2020: $8,077Net Assets 2020: $151,5462020Assets 2021: $170,391Liabilities 2021: $5,409Net Assets 2021: $164,9822021Assets 2022: $135,213Liabilities 2022: $3,785Net Assets 2022: $131,4282022Assets 2023: $182,057Liabilities 2023: $3,546Net Assets 2023: $178,5112023Assets 2024: $180,601Liabilities 2024: $2,924Net Assets 2024: $177,6772024

Highlighted filing

2019

Assets$163,633
Liabilities$11,555
Net Assets$152,078
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $177,056Expenses 2011: $1,797Net Income 2011: $175,2592011Expenses 2012: $355,0522012Revenue 2013: $357,830Expenses 2013: $391,983Net Income 2013: -$34,1532013Revenue 2014: $399,717Expenses 2014: $370,213Net Income 2014: $29,5042014Revenue 2015: $358,028Expenses 2015: $351,304Net Income 2015: $6,7242015Revenue 2016: $380,826Expenses 2016: $386,872Net Income 2016: -$6,0462016Revenue 2017: $379,207Expenses 2017: $414,535Net Income 2017: -$35,3282017Revenue 2018: $359,575Expenses 2018: $328,213Net Income 2018: $31,3622018Revenue 2019: $361,987Expenses 2019: $378,800Net Income 2019: -$16,8132019Revenue 2020: $368,224Expenses 2020: $368,756Net Income 2020: -$5322020Revenue 2021: $368,730Expenses 2021: $355,294Net Income 2021: $13,4362021Revenue 2022: $367,341Expenses 2022: $400,895Net Income 2022: -$33,5542022Revenue 2023: $389,082Expenses 2023: $341,999Net Income 2023: $47,0832023Revenue 2024: $411,884Expenses 2024: $412,718Net Income 2024: -$8342024

Highlighted filing

2019

Revenue$361,987
Expenses$378,800
Net Income-$16,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$361,987
Mission and Program Overview

Mission

To provide funding assistance to local non-profit groups and civic organizations for community development and improvement projects and provide assistance for low income individuals within the guadalupe valley electric cooperative service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,759$133,332▼ $13,427
Pledges and Grants Receivable$29,966$30,301▲ $335
Total Assets$176,725$163,633▼ $13,092
Liabilities
Grants Payable$7,834$11,555▲ $3,721
Total Liabilities$7,834$11,555▲ $3,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,891$152,078▼ $16,813
Total Net Assets Fund Balance$168,891$152,078▼ $16,813
Total Liabilities and Net Assets / Fund Balance$176,725$163,633▼ $13,092
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Gary Korn June - DecPresident
Steve Byone Jan - MayPresident
Sean AlvarezVice President
Ceason BarnickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,987
Change in Net Assets
$-16,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,987
Total Revenue per Form 990
$361,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,900
Other Expenses$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,782--$315,782
Grants to Domestic Individuals$60,118--$60,118
Fees for Services Accounting-$2,825-$2,825
Fees for Services Other-$75-$75
Total Functional Expenses$375,900$2,900$0$378,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,800
Total Expenses per Audited Statements$378,800
Total Expenses per Form 990$378,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Dewitt CountyCuero, TX501(c)(3)To Instal Ac Units and Drinking Fountain$20,000
Lifeway Baptist ChurchCuero, TX501(c)(3)To Purchase Playground Equipment for the Children$20,000
MEYERSVILLE FIREMAN'S ASSOCIATIONMeyersville, TX501(c)(3)To Assist With New Fire Station Construction$20,000
Mcqueeney Volunteer Fire DepartmentMcqueeney, TXGovernmental EntityTo Purchase Vehicle Rescue Extrication Tools$20,000
Moulton Fire DepartmentMoulton, TXGovernmental EntityTo Instal New Fire Station$20,000
Moulton Police DepartmentMoulton, TXGovernmental EntityTo Purchase New Patrol Vehicle$20,000
Nordheim Volunteer Fire CompanyNordheim, TX501(c)(3)For Led Message Center$20,000
Ottine Volunteer Fire DepartmentGonzales, TX501(c)(3)To Purchase Fire Engine$20,000
TX Ag Education & Heritage CenterSeguin, TX501(c)(3)For Heritage Village Electrical Enhancement Project$20,000
Yorktown Chamber of Commerce & AgYorktown, TX501(c)(6)For Community Venue Renovation$20,000
Yorktown Western Days AssociationYorktown, TX501(c)(3)For Park Power$20,000
Little League Baseball IncSeguin, TX501(c)(9)For Shade Structures$18,000
City of Waelder Police DepartmentWaelder, TXGovernmental EntityTo Purchase Patrol Vehicle Equipment$16,265
Hope Community CenterYoakum, TX501(c)(3)To Update Bathrooms and Hvac$15,892
Goliad Main StreetGoliad, TX501(c)(3)For Downtown Lighting$14,816
The City of Seguin-main StreetSeguin, TXGovernmental EntityFor Downtown Historic District Beautification Project$10,000
Lockhart Cemetary AssociationCuero, TX501(c)(3)To Purchase Groundskeeping Equipment$8,800
Jane Yelvington Mccallum Public LibraryLa Vernia, TXGovernmental EntityFor Library Improvement Project$5,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors steve byone, ceason barnick and sean alvarez have a business relationship with each other. The directors are each key employees for guadalupe valley electric cooperative, inc.”

Form 990, Part VI, Section A, Line 3

“The foundation and guadalupe valley electric cooperative, inc. Have signed an administrative services agreement whereas the cooperative will provide administrative services to the foundation with respect to accounting, marketing and advertising. There are no fees charged for these services as the cooperative is making an in-kind donation of these services to the foundation.”

Form 990, Part VI, Section B, Line 11B

“The board will review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director shall sign a statement which affirms that each director has: 1) received a copy of the policy; 2) read and understands the policy; 3) agrees to comply with the policy; 4) understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage in activities that further its exempt purpose.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial information are available for viewing by the public at the foundation's office located in gonzales, tx.”

Filing and Contact Details

Filer

Filer Name
Gvec Charitable Foundation
EIN
45-3420216
Phone
8308571200
Address
825 E SARAH DEWITT DRIVE, GONZALES, TX 78629

Signing Officer

Name
Ceason Barnick
Title
Secretary/treasurer
Phone
8308571200
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceason Barnick
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charitable foundation adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the charitable foundation is its filing status as a tax exempt entity. The charitable foundation is determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authority.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE FOUNDATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CHARITABLE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CHARITABLE FOUNDATION IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt28800
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt135715
IRS990ScheduleI/RecipientTable/CashGrantAmt1414816
IRS990ScheduleI/RecipientTable/CashGrantAmt1516265
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(9)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO UPDATE BATHROOMS AND HVAC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PURCHASE PLAYGROUND EQUIPMENT FOR THE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE GROUNDSKEEPING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH NEW FIRE STATION CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PURCHASE FIRE ENGINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR COMMUNITY VENUE RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR PARK POWER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO INSTAL NEW FIRE STATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO INSTAL AC UNITS AND DRINKING FOUNTAIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PURCHASE VEHICLE RESCUE EXTRICATION TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOR LED MESSAGE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOR SHADE STRUCTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOR HERITAGE VILLAGE ELECTRICAL ENHANCEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOR LIBRARY IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOR DOWNTOWN LIGHTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO PURCHASE PATROL VEHICLE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FOR DOWNTOWN HISTORIC DISTRICT BEAUTIFICATION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO PURCHASE NEW PATROL VEHICLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFEWAY BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOCKHART CEMETARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEYERSVILLE FIREMAN'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OTTINE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YORKTOWN CHAMBER OF COMMERCE & AG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YORKTOWN WESTERN DAYS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOULTON FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS AND GIRLS CLUB OF DEWITT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MCQUEENEY VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORDHEIM VOLUNTEER FIRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LITTLE LEAGUE BASEBALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TX AG EDUCATION & HERITAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13JANE YELVINGTON MCCALLUM PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GOLIAD MAIN STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CITY OF WAELDER POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE CITY OF SEGUIN-MAIN STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MOULTON POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0742941663
IRS990ScheduleI/RecipientTable/RecipientEIN1742897205
IRS990ScheduleI/RecipientTable/RecipientEIN2473019494
IRS990ScheduleI/RecipientTable/RecipientEIN3824051842
IRS990ScheduleI/RecipientTable/RecipientEIN4742812860
IRS990ScheduleI/RecipientTable/RecipientEIN5740997370
IRS990ScheduleI/RecipientTable/RecipientEIN6562400971
IRS990ScheduleI/RecipientTable/RecipientEIN7746062407
IRS990ScheduleI/RecipientTable/RecipientEIN8465365024
IRS990ScheduleI/RecipientTable/RecipientEIN9741907677
IRS990ScheduleI/RecipientTable/RecipientEIN10742972684
IRS990ScheduleI/RecipientTable/RecipientEIN11231688231
IRS990ScheduleI/RecipientTable/RecipientEIN12200205520
IRS990ScheduleI/RecipientTable/RecipientEIN13746000580
IRS990ScheduleI/RecipientTable/RecipientEIN14746000993
IRS990ScheduleI/RecipientTable/RecipientEIN15746001756
IRS990ScheduleI/RecipientTable/RecipientEIN16746002279
IRS990ScheduleI/RecipientTable/RecipientEIN17746001756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 CR 413A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt474 PARK ROAD 11 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111121 S AUSTIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12390 CORDOVA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13112 CHIHUAHUA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14152 WEST END ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15307 US-90
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16116 N CAMP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17102 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEYERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MCQUEENEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NORDHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14GOLIAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WAELDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm16SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm17MOULTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0779950000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1779540512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2779540686
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3779740003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4786295181
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5781640488
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6781640488
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7779750031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8779540564
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9781230500
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10781410005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1278155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1477963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1578959
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1678155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1777975
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL KEEP THE FOLLOWING RECORDS REGARDING ALL GRANTS AND DISTRIBUTIONS MADE. 1) A COPY OF THE DISTRIBUTION APPLICATION; 2) THE REQUESTING ORGANIZATION'S TWELVE MONTH OPERATING BUDGET; 3) THE REQUESTING ORGANIZATION'S ITEMIZED BUDGET FOR THE DISTRIBUTION REQUESTED; 4) YEAR END FINANCIAL STATEMENT OF REQUESTING ORGANIZATION; 5) CURRENT (LAST 90 DAYS) FINANCIAL STATEMENTS OF REQUESTING ORGANIZATION; 6) A LIST OF THE BOARD OF DIRECTORS, TRUSTEES, OR OTHER RESPONSIBLE PERSONS OF THE REQUESTING ORGANIZATION; 7) IRS DETERMINATION LETTER REGARDING CODE SECTION 501(C)(3) STATUS OF REQUESTING ORGANIZATION; 8) OUTSIDE INDEPENDENT AUDIT OF REQUESTING ORGANIZATION, IF APPLICABLE; 9) BOARD OF DIRECTORS' MEETING MINUTES APPROVING THE REQUESTING ORGANIZATION'S REQUEST; 10) BOARD OF DIRECTORS OR TRUSTEES' MEETING OF MINUTES OF REQUESTING ORGANIZATION APPROVING APPLICATION FOR DISTRIBUTIONS; 11) SUCH OTHER DOCUMENTATION THE FOUNDATION'S BOARD OF DIRECTORS DEEM ADVISABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt016
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,633
Liabilities
$11,555
Net assets
$152,078
Revenue
$361,987
Expenses
$378,800
Net income
-$16,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$4.12$4.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.79$3.89$3.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$3.67$4.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$3.69$3.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$3.68$3.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$3.62$3.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$3.60$3.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$3.79$4.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$3.81$3.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$3.58$3.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.00$3.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.58$3.92$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.47$1.77$3.55
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.77$0.02$1.75